Tax Account 012-012-001

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Owners

MINNIEAR, EDWARD & KIMBERLY
290 PLEASANT VALLEY RD UNIT 13
SPRING CREEK, NV 89815-9732

Account Summary

Account ID	012-012-001
Account Type	Real Estate
Location	0 KAYENTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-012-001

Account Type

Real Estate

Location

0 KAYENTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.82
Total	$69.82
Paid	$69.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.82

Total

$69.82

Paid

$69.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.82	$0.00	$69.82	$69.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.30	$0.00	$63.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.60	$0.00	$58.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$53.58	$0.00	$53.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.93	$0.00	$50.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.40	$0.00	$46.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK 9472	$-69.82	$0.00
07/10/2024	BILL	MINNIEAR, EDWARD & KIMBERLY	$69.82	$69.82
08/04/2023	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 9352	$-68.37	$0.00
07/12/2023	BILL	MINNIEAR, EDWARD & KIMBERLY	$68.37	$68.37
08/05/2022	PAYMENT	MINNIEAR, KIMBERLY & EDWARD CHECK NUM: 9133	$-63.30	$0.00
07/12/2022	BILL	MINNIEAR, EDWARD & KIMBERLY	$63.30	$63.30
08/17/2021	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9153	$-58.60	$0.00
07/14/2021	BILL	MINNIEAR, EDWARD & KIMBERLY	$58.60	$58.60
08/24/2020	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 9006	$-55.50	$0.00
07/15/2020	BILL	MINNIEAR, EDWARD & KIMBERLY	$55.50	$55.50
08/20/2019	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8793	$-53.58	$0.00
07/10/2019	BILL	MINNIEAR, EDWARD & KIMBERLY	$53.58	$53.58
08/22/2018	PAYMENT	MINNIEAR, KIMBERLY & EDWARD A CHECK NUM: 8614	$-50.93	$0.00
07/09/2018	BILL	MINNIEAR, EDWARD & KIMBERLY	$50.93	$50.93
08/09/2017	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 8427	$-46.40	$0.00
07/07/2017	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.40	$46.40
08/10/2016	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 8249	$-46.40	$0.00
07/08/2016	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.40	$46.40
08/06/2015	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 8079	$-46.40	$0.00
07/08/2015	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.40	$46.40
08/12/2014	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 7795	$-46.40	$0.00
07/10/2014	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.40	$46.40
07/25/2013	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 7431	$-46.40	$0.00
07/16/2013	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.40	$46.40
07/18/2012	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 7052	$-46.40	$0.00
07/10/2012	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.40	$46.40
07/27/2011	PAYMENT	MINNIEAR, EDWARD A & KIMBERLY CHECK NUM: 6695	$-46.40	$0.00
07/14/2011	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.40	$46.40
08/16/2010	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 6385	$-46.66	$0.00
07/14/2010	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.66	$46.66
08/13/2009	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 6046	$-46.66	$0.00
07/21/2009	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.66	$46.66
07/30/2008	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 5616	$-46.64	$0.00
07/14/2008	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.64	$46.64
08/01/2007	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 5280	$-46.64	$0.00
07/13/2007	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.64	$46.64
08/31/2006	PAYMENT	MINNIEAR, EDWARD & KIMBERLY CHECK NUM: 4903	$-46.62	$0.00
07/19/2006	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.62	$46.62
08/08/2005	PAYMENT	KIMBERLY MINNIEAR CHECK NUM: 4541	$-46.57	$0.00
07/21/2005	BILL	MINNIEAR, EDWARD & KIMBERLY	$46.57	$46.57
02/03/2005	PAYMENT	@	$-50.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.73	$50.37
07/01/2004	BILL	MINNIEAR, EDWARD & KIM @	$46.64	$46.64
08/21/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	MINNIEAR, EDWARD & KIM @	$46.63	$46.63